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Income Statement
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Cash Flow
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Balance Sheet
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Income Overview
Revenue
$24,646K
Net Income
$1,051K
Net Profit Margin
4.26%
EPS
$0.03
Unit: Thousand (K) dollars
Revenue Breakdown
Service
Software Development-Software So...
Product
Revenue Breakdown
Cloud Telecommunications Service...
Software Development
Revenue Breakdown
United State
International
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Page 1
Quarterly
123
Page 1
Income Statement
2026-06-30
2026-03-31
2025-12-31
2025-09-30
Total revenue
24,646
20,710
18,061
17,497
Cost of service revenue
4,869
3,884
3,446
3,664
Cost of software solutions revenue
2,227
2,436
3,048
1,924
Cost of product revenue
1,361
1,673
661
888
Selling and marketing
7,968
5,654
4,589
4,522
General and administrative
5,336
5,056
3,839
3,780
Research and development
1,830
1,567
1,346
1,414
Total operating expenses
23,591
20,270
16,929
16,192
Income/(loss) from operations
1,055
440
1,132
1,305
Interest income
69
159
228
199
Interest expense
62
0
1
3
Other income/(expense), net
14
8
24
-8
Total other income/(expense), net
21
167
251
188
Income/(loss) before income tax
1,076
607
1,383
1,493
Income tax (provision)/benefit
25
29
165
43
Net income/(loss)
1,051
578
1,218
1,450
Basic EPS
0.03
0.02
0.039
0.05
Diluted EPS
0.03
0.02
0.038
0.05
Basic Average Shares
32,771,741
31,533,566
30,875,914
30,397,144
Diluted Average Shares
34,228,693
32,683,949
32,328,952
31,818,738
Page 1
Unit: Thousand (K) dollars (except for numbers of shares and EPS). Numbers labeled with * are estimated quarterly values.
Page 1
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Time Plot
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Income Statement
1
2
3
Revenues
$14,868K
Revenues
$7,327K
Revenues
$2,451K
Service
$14,868K
Software
Development-Software Solution...
$7,327K
Product
$2,451K
Total revenue
$24,646K
(48.90%↑ Y/Y)
Interest income
$69K
(-45.24%↓ Y/Y)
Other
income/(expense), net
$14K
(-75.44%↓ Y/Y)
Income/(loss) from operations
$1,055K
(-4.35%↓ Y/Y)
Total other
income/(expense), net
$21K
(-88.14%↓ Y/Y)
Total operating
expenses
$23,591K
(52.70%↑ Y/Y)
Interest expense
$62K
(933.33%↑ Y/Y)
Income/(loss) before income
tax
$1,076K
(-15.94%↓ Y/Y)
Selling and marketing
$7,968K
(82.29%↑ Y/Y)
General and
administrative
$5,336K
(48.84%↑ Y/Y)
Cost of service
revenue
$4,869K
(36.92%↑ Y/Y)
Cost of software
solutions revenue
$2,227K
(22.84%↑ Y/Y)
Research and development
$1,830K
(27.35%↑ Y/Y)
Cost of product
revenue
$1,361K
(98.11%↑ Y/Y)
Net income/(loss)
$1,051K
(-14.69%↓ Y/Y)
Income tax
(provision)/benefit
$25K
(-47.92%↓ Y/Y)
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Crexendo, Inc. (CXDO)
Crexendo, Inc. (CXDO)